Micro-entity Accounts - PERSONAL FACE 2 FACE ADVICE LIMITED

PERSONAL FACE 2 FACE ADVICE LIMITED - Company Information

05549515 PERSONAL FACE 2 FACE ADVICE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05549515 2016-01-01 2016-12-31 05549515 2016-12-31 05549515 2015-12-31 05549515 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05549515 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05549515 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05549515

PERSONAL FACE 2 FACE ADVICE LIMITED

Micro-entity Accounts

31 December 2016

PERSONAL FACE 2 FACE ADVICE LIMITED Registered Number 05549515

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,323	1,765
		1,323	1,765
Current assets
Cash at bank and in hand		112,921	93,528
		112,921	93,528
Creditors: amounts falling due within one year		(47,639)	(41,037)
Net current assets (liabilities)		65,282	52,491
Total assets less current liabilities		66,605	54,256
Total net assets (liabilities)		66,605	54,256
Capital and reserves
Called up share capital		120	120
Profit and loss account		66,485	54,136
Shareholders' funds		66,605	54,256

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 March 2017

And signed on their behalf by:
Mr R J Kerry, Director
Mr K P Lake, Director

PERSONAL FACE 2 FACE ADVICE LIMITED Registered Number 05549515

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	3,976
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	3,976
Depreciation
At 1 January 2016	2,211
Charge for the year	442
On disposals	-
At 31 December 2016	2,653
Net book values
At 31 December 2016	1,323
At 31 December 2015	1,765

Depreciation is charged at 25% on reducing balance.